SAP T-Code FI 1 1FI财务会计 1.1FI财务会计 FinancialAccounting 财务会计 事务码描述 FB99CheckifDocumentscanbeArchived检查凭证是否可归档 FRCASettlementcalendar结算日历 FSF1FinancialCalendar会计日历 OBCZCFIMaintainTableT021ECFI维护表T021E OBF5CFImaint.tableT042OFI/T042OFITCFI维护表T042OFI/T...
SAP TCode (Transaction Code) - FB01 SAP TcodeFB01 DescriptionPost Document PackageFIDC Program NameSAPMF05A Screen Number100 Transaction TypeT ModuleFinancial Accounting The SAP TCodeFB01is used for the task: Post Document. The TCode belongs to the FIDC package. ...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
FB01 posting document 记帐凭证 FB08 individual reversal document 冲销凭证 比较多，你是FI 还是CO.OB52 Posting Periods:specify time intervalsFB70 Enter outgoing sundry invoice 输入各式发票FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证FV75 Park outgoing s...
SAP Managed Tags: ABAP Extensibility I m populating FB01 tcode...using BAPI BAPI_ACC_DOCUMENT_POST..in my flat file for populating Fb01..i have two fields vendor and account...but where r these fields in BAPI structure...but while entering values in FB01 i m entering both vendor and...
You have created legacy asset. When you tried to post a follow up transaction with T-code: FB01, you will receive error message "FAA_POST206 - &1: Transaction is before the legacy data transfer".
table T061R FARI AR Interface: Third-party applicatns FARY Table T061SFARZ Table T061VFAX1 BC sampkSAPDE 2.1FAX2 BC sample 2 SAP DE 2.1FBOO Accou nti ng Editi ng Optio nsFB01 Post Docume ntFB02 Cha nge Docume ntFB03 Disp 26、lay Docume ntFB03Z Display Docume nt/Payme nt Usage...
SAP Managed Tags: ABAP Development Dear All, I am unable to post multiple line items while postnig AR Invoice using BDC recording of FB01. Can anyone provide me the BDC program code to post multiple line items. Thanks in Advance, HarishReply...
FB01创建 FB02更改 FB03显示 FB04显示修改 FB08冲销 FB09更改行项目 F.80批量冲销 *** 发票: FB50输入总帐科目凭证 FB60输入供应商发票 FB70输入客户发票 *** 预付款及清帐: F-48供应商预收F-54清 帐 F-29客户预付F-39清帐...
The mother of all transaction codes in FI is FB01. So whatever Tcode you use when posting directly from FI, be it f-43, f-27 etc etc, the Tcode updated will generally be FB01. The different transaction codes are just variants of FB01 to make the task of entering documents easier fo...